TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
I-Sport Retail 80 AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
65,470
|
65,939
|
66,661 |
| Financial expenses |
450
|
153
|
46 |
| Earnings before taxes |
-395
|
2,555
|
3,990 |
| EBITDA |
386
|
3,055
|
4,196 |
| Total assets |
19,684
|
18,246
|
19,988 |
| Current assets |
18,758
|
16,959
|
19,528 |
| Current liabilities |
17,619
|
15,344
|
15,478 |
| Equity capital |
1,572
|
1,910
|
4,463 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.0%
|
10.5%
|
22.3% |
| Turnover per employee |
4,365
|
4,396
|
4,444 |
| Profit as a percentage of turnover |
-0.6%
|
3.9%
|
6.0% |
| Return on assets (ROA) |
0.3%
|
14.8%
|
20.2% |
| Current ratio |
106.5%
|
110.5%
|
126.2% |
| Return on equity (ROE) |
-25.1%
|
133.8%
|
89.4% |
| Change turnover |
-469
|
-722
|
8,725 |
| Change turnover % |
-1%
|
-1%
|
15% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.